Catalyst Bancorp, Inc. (CLST) - Quarterly Income Statement

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CLST
Financials

11.05 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	3.87	-2.027	2.833	2.773	2.576	2.559	2.14	2.09	2.207	1.899	1.867	3.47	1.801	1.688	1.853	1.754	1.69	1.747
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3.87	-2.027	2.833	2.773	2.576	2.559	2.14	2.09	2.207	1.899	1.867	3.47	1.801	1.688	1.853	1.754	1.69	1.747
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.283	1.016	0.494	1.283	1.318	1.574	1.292	1.459	1.515	1.524	1.602	1.154	1.282	1.138	0.791	1.025	0.983	1.067
Selling & Marketing Expenses Numbers are in millions	0.043	0.038	0.023	0.025	0.022	0.03	0.053	0.036	0.109	0.042	0.008	0.014	0.012	0.009	0.011	0.019	0.022	0.035
SG&A Numbers are in millions	1.326	2.51	1.859	1.308	1.34	1.604	1.345	1.495	1.624	1.566	1.61	1.168	1.294	1.147	0.802	1.044	1.005	1.102
Other Expenses Numbers are in millions	-0.701	-1.311	0.765	0.721	0.727	0.74	4.472	-0.744	-1.34	-3.474	3.609	-0.584	-0.564	-2.431	-3.505	-2.878	-1.9	-2.186
Operating Expenses Numbers are in millions	0.701	1.311	0.765	0.721	0.727	0.74	0.494	0.193	0.284	-1.908	0.431	0.014	0.012	-1.284	-2.703	-1.834	-0.895	-1.084
Operating Income Numbers are in millions	0.673	-5.933	0.387	0.197	0.029	0.275	0.3	0.315	0.178	-0.009	0.282	1.998	0.526	0.404	-0.85	-0.08	0.795	0.663
Operating Income Ratio Numbers are in millions	0.174	2.927	0.137	0.071	0.011	0.107	0.14	0.151	0.081	-0.005	0.151	0.576	0.292	0.239	-0.459	-0.046	0.47	0.38
Total Other Income Expenses Net Numbers are in millions	0.647	-5.941	0.005	0.197	0.029	0.075	-0.101	-0.162	-0.181	-0.16	-0.177	-0.192	-0.204	-0.223	-0.371	-0.43	-0.446	-0.458
Income Before Tax Numbers are in millions	0.647	-5.941	0.382	0.197	0.029	0.075	0.199	0.153	-0.003	-0.169	0.105	1.806	0.322	0.181	-1.221	-0.51	0.349	0.205
Income Before Tax Ratio Numbers are in millions	0.167	2.931	0.135	0.071	0.011	0.029	0.093	0.073	-0.001	-0.089	0.056	0.52	0.179	0.107	-0.659	-0.291	0.207	0.117
Income Tax Expense Numbers are in millions	0.12	-1.264	0.062	0.027	-0.01	0.002	0.028	0.014	-0.021	-0.038	0.022	0.373	0.062	0.03	-0.507	-0.106	0.089	0.05
Net Income Numbers are in millions	0.527	-4.677	0.32	0.17	0.039	0.073	0.154	0.135	0.015	-0.131	0.083	1.433	0.26	0.151	-0.714	-0.404	0.26	0.155
Net Income Ratio Numbers are in millions	0.136	2.307	0.113	0.061	0.015	0.029	0.072	0.065	0.007	-0.069	0.044	0.413	0.144	0.089	-0.385	-0.23	0.154	0.089
EPS Numbers are in millions	0.13	-1.14	0.067	0.039	0.009	0.016	0.032	0.028	0.003	-0.027	0.02	0.27	0.049	0.029	-0.13	-0.076	0.049	0.029
EPS Diluted Numbers are in millions	0.13	-1.14	0.067	0.039	0.009	0.016	0.032	0.028	0.003	-0.027	0.02	0.27	0.049	0.029	-0.13	-0.076	0.049	0.029
EBITDA Numbers are in millions	-0.026	2.52	-0.005	-0.002	-0.043	-0.002	0.405	0.421	0.294	0.112	0.391	2.11	0.628	0.504	-0.757	0.006	0.88	0.746
EBITDA Ratio Numbers are in millions	-0.007	-1.243	-0.002	-0.001	-0.017	-0.001	0.189	0.201	0.133	0.059	0.209	0.608	0.349	0.299	-0.409	0.003	0.521	0.427

Catalyst Bancorp, Inc.

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